| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738001006WL168923 | MP-38-001-006-001/225 | 11 | babulal | 1738001006/IF/22012034948568 | DEOTHANA MINAKSHI TALAB KARYA SURENDRA RANA | 37343 | 1738001006NRG23110120231466077 | Rejected | No Such Account | 02/05/2023 | MP1738001_110123FTO_627516 | 1466077 |
| 1738001WL0190344 | MP-38-001-006-001/225 | 11 | babulal | 1738001006/IF/22012034948568 | DEOTHANA MINAKSHI TALAB KARYA SURENDRA RANA | 37343 | 1738001006NRG23120520231804372 | Rejected | No Such Account | 23/05/2023 | MP1738001_160523FTO_43779 | 1804372 |
| 1738001WL0191261 | MP-38-001-006-001/225 | 11 | babulal | 1738001006/IF/22012034948568 | DEOTHANA MINAKSHI TALAB KARYA SURENDRA RANA | 37343 | 1738001006NRG23090620231808071 | Processed | | 24/06/2023 | MP1738001_210623FTO_115206 | 1808071 |